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CEDARBROOK EARLY LEARNING CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CEDARBROOK EARLY LEARNING CENTER (EIN 47-2330903)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-02
IRS object ID
202442769349301539
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-02T15:23:41-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472330903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEDARBROOK EARLY LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCEDABusinessNameControlTxt
Phone3603792271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 Kennedy RoadAddressLine1Txt
CityPort HadlockCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJulia FultonPersonNm
Person TitleDirectorPersonTitleTxt
Phone3603792271PhoneNum
Signature2024-09-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJulia FultonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 Kennedy RoadAddressLine1Txt
CityPort HadlockCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$814,463GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cedarbrookelc.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionThe mission of Cedarbrook Early Learning Center is to provide exceptional childcare and educational services to the Jefferson County, WA community, supporting parents and caregivers in maintaining gainful employment. We are committed to delivering a nurturing, educational, and spiritual environment where every child can thrive in their early learning experiences. We strive to be a vital resource for parents and foster a strong, positive connection with our community. We are dedicated to offering quality care to all children, regardless of their family's income level, ensuring that every child has access to the support they need for a bright future.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$131,514PYContributionsGrantsAmt
CY Contributions Grants$232,163CYContributionsGrantsAmt
PY Program Service Revenue$546,392PYProgramServiceRevenueAmt
CY Program Service Revenue$582,300CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$677,906PYTotalRevenueAmt
CY Total Revenue$814,463CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$536,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$609,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$133,844PYOtherExpensesAmt
CY Other Expenses$187,938CYOtherExpensesAmt
PY Total Expenses$670,380PYTotalExpensesAmt
CY Total Expenses$797,549CYTotalExpensesAmt
PY Revenues Less Expenses$7,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,914CYRevenuesLessExpensesAmt
Total Assets BOY$302,749TotalAssetsBOYAmt
Total Assets EOY$291,485TotalAssetsEOYAmt
Total Liabilities BOY$58,658TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,480TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$244,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,005NetAssetsOrFundBalancesEOYAmt
MissionProvide quality childcare to 58 families. Provided discounted care for families who are facing financial limitations. Provide staff training and support. Provide supports and events for families in the community. Provide monthly educational events for children in care. Provide nutritious meals to children in care. Provide emergency care for children in foster care.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$646,772ExpenseAmt
Grant$215,142GrantAmt
Revenue$814,463RevenueAmt
DescProvide quality childcare to 58 families. Provided discounted care for families who are facing financial limitations. Provide staff training and support. Provide support and events for families in the community. Provide monthly enrichment programs for children in care. Provide nutritious meals to children in care. Made much needed improvements to our aging facility. Provide emergency care for children in foster care.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$646,772TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJulia FultonPersonNm
Phone3603792271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 Kennedy RoadAddressLine1Txt
CityPort HadlockCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98339ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Julia Fulton
Executive Director400Yes (X)Yes (X)$67,103$0$0
Bonita Cotterill
Secretary350Yes (X)Yes (X)$40,937$0$0
Jamie Handly
President00Yes (X)Yes (X)$0$0$0
JoAnn Becker
Vice President00Yes (X)Yes (X)$0$0$0
Gregory Reseck
Board Member00Yes (X)Yes (X)$0$0$0
Candice Cotterill
Treasurer00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,040TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$3,076FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$215,142GovernmentGrantsAmt
All Other Contributions$13,945AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$232,163TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition and FeesDesc
Business624410BusinessCd
Total Revenue Column$582,300TotalRevenueColumnAmt
Related Or Exempt Func Income$582,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$582,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$3,076ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$814,463TotalRevenueColumnAmt
Related Or Exempt Func Income$582,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,040TotalAmt
Management And General$108,040ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$422,147TotalAmt
Program Services$422,147ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,916TotalAmt
Program Services$6,916ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,189TotalAmt
Program Services$4,189ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,319TotalAmt
Program Services$68,319ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,628TotalAmt
Management And General$17,628ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,258TotalAmt
Management And General$1,258ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,742TotalAmt
Management And General$20,742ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,390TotalAmt
Management And General$1,390ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,680TotalAmt
Program Services$39,680ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$705TotalAmt
Program Services$705ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,387TotalAmt
Program Services$4,387ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,708TotalAmt
Program Services$5,708ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Food Program$35,765$35,765$0$0
Classroom and Staff Supplies$44,182$44,182$0$0
Family Events and Supports$3,010$3,010$0$0
Training and Background Check$8,764$8,764$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,719TotalAmt
Management And General$1,719ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$797,549TotalAmt
Program Services$646,772ProgramServicesAmt
Management And General$150,777ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,278BOYAmt
EOY$108,004EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,548BOYAmt
EOY$122,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$53EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,923BOYAmt
EOY$61,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,749BOYAmt
EOY$291,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,521BOYAmt
EOY$21,375EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,137BOYAmt
EOY$9,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,658BOYAmt
EOY$30,480EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$244,091BOYAmt
EOY$261,005EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,091BOYAmt
EOY$261,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$302,749BOYAmt
EOY$291,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,914ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,514CurrentTaxYearMinus1YearAmt
Current Tax Year$232,163CurrentTaxYearAmt
Total$822,987TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,392CurrentTaxYearMinus1YearAmt
Current Tax Year$582,300CurrentTaxYearAmt
Total$2,432,330TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$677,906CurrentTaxYearMinus1YearAmt
Current Tax Year$814,463CurrentTaxYearAmt
Total$3,255,317TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,370CurrentTaxYearMinus1YearAmt
Current Tax Year$259,445CurrentTaxYearAmt
Total$845,840TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,370CurrentTaxYearMinus1YearAmt
Current Tax Year$259,445CurrentTaxYearAmt
Total$845,840TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,409,477PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$551,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$677,906CurrentTaxYearMinus1YearAmt
Current Tax Year$814,463CurrentTaxYearAmt
Total$3,255,317TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74017PublicSupportCY509Pct
Public Support PY5090.75632PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$58,260OtherCostOrOtherBasisAmt
Depreciation$7,768DepreciationAmt
Book Value$50,492BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,090OtherCostOrOtherBasisAmt
Depreciation$2,980DepreciationAmt
Book Value$9,110BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,046OtherCostOrOtherBasisAmt
Depreciation$2,434DepreciationAmt
Book Value$1,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,214TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$473FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
WA State Payroll Tax Deductions$3,117
Retirement Plan and Colonial Life Employee Benefit$5,515
FieldValueIRS element (for citing)
Total Liability$9,105TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationTax and benefit liabilities collected through payroll deductions in December that was not paid until the following year.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Jamie Handly is the sister of Julia Fulton. Candice Cotterill is the sister in law of Bonita Cotterill.
Form 990, Part VI, Section B, Line 11bForm 990 is provided to all board members for review and discussion.
Form 990, Part VI, Section B, Line 12cBoard members discuss potential conflicts as they arise, during board meetings, or during special meetings.
Form 990, Part VI, Section B, Line 15Independent board members determine the salary of the executive director and any other top management official according to market rate and standards. Treasurer reviews and gives final approval for director salary. Executive director determines wage scale each year for all other employees based on market rates. The board reviews wage scale annually.
Form 990, Part VI, Section C, Line 19All governing documents, policies, and financial statements are available to the public upon request.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationIRS 8868 Form was filled to request an automatic extension.ExplanationTxt

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